[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1816125.002022-06-018156Actual
26008181.002024-04-308116Actual
20391140.122023-11-0181411Actual
39275345.122025-04-0181113Actual
32726827.002024-10-318115Actual
292571111.002024-07-318114Actual
376831310.202025-03-018118Actual
35732150.762024-12-3081212Actual
8501233.002022-12-028146Actual
1789587.002023-09-018126Actual
12987280.002023-04-018146Budget
37336715.002025-03-018165Actual
13423280.002023-04-018168Budget
5505463.212022-09-018128Actual
12106480.002023-03-018167Budget
35646344.382024-12-3081611Actual
2136599.702023-12-0281211Actual
2880859.272024-07-0181511Actual
252321051.102024-03-318118Actual
17155370.792023-08-018128Actual
10639130.002023-01-308126Actual
35036585.002024-12-308165Actual
8357380.002022-12-028116Budget
353841305.652024-12-308118Actual
29675772.002024-07-318167Actual
34174657.002024-12-018167Actual
14612127.002023-06-018173Actual
342321305.652024-12-018118Actual
36093811.002025-01-308164Actual
22221851.102023-12-308118Actual
9989280.002022-12-308128Budget
24402147.572024-02-2981411Actual
12763370.002023-04-018165Actual
30709259.002024-08-318166Actual
24143549.002024-02-298167Actual
26115130.002024-04-308156Actual
8607280.002022-12-028166Budget
751280.002022-05-018166Budget
12513100.002023-04-018173Budget
26242725.002024-04-308167Actual
32959351.002024-10-318166Actual
15654395.002023-07-028164Actual
29498421.002024-07-318136Actual
17717384.002023-09-018164Actual
13722563.002023-05-018115Actual
6830280.002022-11-018163Budget
1747514.592023-08-0181212Actual
6770380.002022-11-018113Budget
36596642.002025-01-308168Actual
27369785.002024-05-318167Actual
27192409.002024-05-318136Actual
10267100.002023-01-308173Budget
302631136.002024-08-318113Actual
11762100.002023-03-018126Budget
29969326.302024-07-3181611Actual
31424635.002024-09-308163Actual
38150420.562025-03-0181213Actual
17247191.192023-08-0181111Actual
13424522.302023-04-018168Actual
7332380.002022-11-018136Budget
37534332.002025-03-018166Actual
26478139.062024-04-3081311Actual
15057643.002023-06-018167Actual
35504436.942024-12-3081111Actual
319841351.112024-09-308118Actual
10315650.002023-01-308114Actual
2526405.002022-07-028164Actual
29047664.422024-07-0181213Actual
8453406.002022-12-028136Actual
31750405.002024-09-308136Actual
2343280.002022-07-028163Budget
6503491.002022-10-018167Actual
37449361.002025-03-018136Actual
7563715.002022-11-018117Actual
39335594.252025-04-0181613Actual
3320280.002022-07-028168Budget
14139385.942023-05-018128Actual
2546170.972024-03-3181511Actual
1404421.002022-06-018164Actual
38954461.412025-04-0181111Actual
13315842.012023-04-018118Actual
16270103.952023-07-0281311Actual
2458033.742024-02-2981612Actual
39302627.582025-04-0181213Actual
4441458.672022-08-018168Actual
7702655.642022-11-018118Actual
19011260.002023-10-018166Actual
11167414.732023-01-308168Actual
9259480.002022-12-308164Budget
16566617.002023-08-018163Actual
11059480.002023-01-308118Budget
279183.002022-07-028126Actual
18953159.002023-10-018146Actual
17069488.002023-08-018167Actual
28727148.632024-07-0181211Actual
18218592.002023-09-018168Actual
8606310.002022-12-028166Actual
24884425.002024-03-318165Actual
1735637.992023-08-0181511Actual
2203434.422022-06-018168Actual
26063276.002024-04-308136Actual
36562608.672025-01-308128Actual
1686479.002023-08-018126Actual
165311004.002023-08-018113Actual
8454380.002022-12-028136Budget
285791537.472024-07-018118Actual
6210380.002022-10-018136Budget
29795723.822024-07-318168Actual
14051643.002023-05-018167Actual
3962372.002022-08-018136Actual
10188243.002023-01-308163Actual
15143402.602023-06-018128Actual
972480.002022-05-018118Budget
26869775.002024-05-318163Actual
12622514.002023-04-018164Actual
21480143.312023-12-0281611Actual
11306255.002023-03-018163Actual
15945221.002023-07-028166Actual
11859248.002023-03-018146Actual
34379113.532024-12-0181211Actual
27809581.622024-05-3181612Actual
692162.002022-05-018156Actual
27629281.622024-05-3181411Actual
31273239.852024-08-3181113Actual
29550165.002024-07-318156Actual
6362235.002022-10-018166Actual
11573480.002023-03-018115Budget
29292657.002024-07-318164Actual
23762456.002024-02-298164Actual
20717137.002023-12-028173Actual
2743304.002022-07-028116Actual
7623535.002022-11-018167Actual
38273608.002025-04-018163Actual
15712421.002023-07-028115Actual
23727634.002024-02-298114Actual
26207926.002024-04-308117Actual
22816504.002024-01-308115Actual
9722266.002022-12-308166Actual
291371073.002024-07-318113Actual
9072280.002022-12-308163Budget
6504380.002022-10-018167Budget
8277380.002022-12-028165Budget
3538100.002022-08-018173Budget
25818778.002024-04-308114Actual
19596955.002023-11-018113Actual
242198.002022-07-028173Actual
11058851.102023-01-308118Actual
22038117.002023-12-308156Actual
38982210.342025-04-0181211Actual
8136480.002022-12-028164Budget
11246439.002023-03-018113Actual
10591280.002023-01-308116Budget
21839542.002023-12-308115Actual
38330185.002025-04-018173Actual
29350806.002024-07-318115Actual
2840423.002022-07-028136Actual
1750644.382023-08-0181612Actual
26148179.002024-04-308166Actual
6257280.002022-10-018146Budget
35175225.002024-12-308146Actual
2887276.002022-07-028146Actual
1769283.002022-06-018146Actual
13628494.002023-05-018114Actual
34731415.292024-12-0181613Actual
20838497.002023-12-028115Actual
9199650.002022-12-308114Budget
9475380.002022-12-308116Budget
23226417.762024-01-308128Actual
11763186.002023-03-018126Actual
7379275.002022-11-018146Actual
4707709.002022-09-018114Actual
27547499.702024-05-3181111Actual
598372.002022-05-018136Actual
331081255.652024-10-318118Actual
14767359.002023-06-018165Actual
7017459.002022-11-018164Actual
33050802.002024-10-318167Actual
18602579.002023-10-018163Actual
25494183.742024-03-3181611Actual
23105643.002024-01-308117Actual
4520380.002022-09-018113Budget
10453514.002023-01-308115Actual
27244144.002024-05-318156Actual
690996.002022-11-018173Actual
5377380.002022-09-018167Budget
326331346.002024-10-318114Actual
10454480.002023-01-308115Budget
31602815.002024-09-308115Actual
18157842.012023-09-018118Actual
15591177.002023-07-028173Actual
23198832.912024-01-308118Actual
27602350.772024-05-3181311Actual
35149372.002024-12-308136Actual
35850469.682024-12-3081213Actual
2603560.002024-04-308126Actual
4195550.002022-08-018117Budget
1838532.672023-09-0181511Actual
27575167.782024-05-3181211Actual
38651208.002025-04-018156Actual
3212480.002022-07-028118Budget
23048263.002024-01-308166Actual
14173478.362023-05-018168Actual
4847480.002022-09-018115Budget
501361.002022-05-018116Actual
4383502.612022-08-018128Actual
13094289.002023-04-018166Actual
19842386.002023-11-018165Actual
27046802.002024-05-318115Actual
29853510.342024-07-3181111Actual
36299412.002025-01-308136Actual
26744622.322024-04-3081213Actual
38571162.002025-04-018126Actual
32213105.022024-09-3081511Actual
29080443.372024-07-0181613Actual
3539107.002022-08-018173Actual
6771435.002022-11-018113Actual
13872251.002023-05-018136Actual
31802180.002024-09-308156Actual
14315101.822023-05-0181411Actual
4335642.002022-08-018118Actual
36736229.492025-01-3081411Actual
33638983.002024-12-018113Actual
9474391.002022-12-308116Actual
23373132.682024-01-3081311Actual
38599424.002025-04-018136Actual
16944131.002023-08-018156Actual
8934200.002022-12-028168Budget
34672446.872024-12-0181113Actual
28607655.642024-07-018128Actual
32513983.002024-10-318113Actual
5707200.002022-10-018163Budget
2053713.532023-11-0181212Actual
11905127.002023-03-018156Actual
1641626.292023-07-0281112Actual
3561352.892024-12-3081511Actual
8076650.002022-12-028114Budget
22758354.002024-01-308164Actual
11964280.002023-03-018166Budget
1443314.592023-05-0181212Actual
11494494.002023-03-018164Actual
1160380.002022-06-018113Budget
330161127.002024-10-318117Actual
5565398.062022-09-018168Actual
2094480.002022-06-018118Budget
365341502.622025-01-308118Actual
90278.002022-05-018163Actual
7750316.242022-11-018128Actual
34293608.672024-12-018168Actual
313891115.002024-09-308113Actual
23460193.322024-01-3081611Actual
16358128.422023-07-0281611Actual
1876251.002022-06-018166Actual
28196752.002024-07-018115Actual
2665942.252024-04-3081612Actual
26505132.682024-04-3081411Actual
10512380.002023-01-308165Budget
6631280.002022-10-018128Budget
17949160.002023-09-018146Actual
13033200.002023-04-018156Budget
8685514.002022-12-028117Actual
15860315.002023-07-028136Actual
318921071.002024-09-308117Actual
5085380.002022-09-018136Budget
4848572.002022-09-018115Actual
7950280.002022-12-028163Budget
1948113.532023-10-0181112Actual
25913644.002024-04-308115Actual
29385691.002024-07-318165Actual
27656119.912024-05-3181511Actual
8356414.002022-12-028116Actual
5132192.002022-09-018146Actual
17810478.002023-09-018165Actual
29881113.532024-07-3181211Actual
31835284.002024-09-308166Actual
34406300.762024-12-0181311Actual
30979442.262024-08-3181111Actual
6303152.002022-10-018156Actual
37243858.002025-03-018164Actual
22012214.002023-12-308146Actual
19423197.572023-10-0181611Actual
6957650.002022-11-018114Budget
32761790.002024-10-318165Actual
38393686.002025-04-018164Actual
36709260.342025-01-3081311Actual
32104461.412024-09-3081111Actual
12560650.002023-04-018114Budget
9395500.002022-12-308165Actual
274271269.292024-05-318118Actual
388341319.292025-04-018118Actual
7155445.002022-11-018165Actual
7096436.002022-11-018115Actual
18007249.002023-09-018166Actual
30206443.372024-07-3181613Actual
10919591.002023-01-308117Actual
5784124.002022-10-018173Actual
18419138.002023-09-0181611Actual
3864280.002022-08-018116Budget
19900260.002023-11-018116Actual
12372350.002023-04-018113Actual
5972480.002022-10-018115Budget
23699124.002024-02-298173Actual
2777673.102024-05-3181212Actual
29470105.002024-07-318126Actual
23318177.362024-01-3081111Actual
24229482.912024-02-298128Actual
30569344.002024-08-318116Actual
24463227.362024-02-2981611Actual
219650.002022-05-018114Actual
8874280.002022-12-028128Budget
383581259.002025-04-018114Actual
38486806.002025-04-018165Actual
4116372.002022-08-018166Actual
22422147.572023-12-3081411Actual
359550.002022-05-018115Budget
7485280.002022-11-018166Budget
27277282.002024-05-318166Actual
3649480.002022-08-018164Budget
35412642.002024-12-308128Actual
4988280.002022-09-018116Budget
891418.002022-05-018167Actual
38862537.452025-04-018128Actual
28699510.342024-07-0181111Actual
1632436.932023-07-0281511Actual
35586250.762024-12-3081411Actual
22638598.002024-01-308163Actual
20985324.002023-12-028136Actual
10050200.002022-12-308168Budget
12105409.002023-03-018167Actual
14732542.002023-06-018115Actual
16837309.002023-08-018116Actual
13600257.002023-05-018173Actual
382381061.002025-04-018113Actual
10189200.002023-01-308163Budget
2143417.762022-06-018128Actual
20218532.912023-11-018128Actual
3460237.002022-08-018163Actual
3961380.002022-08-018136Budget
1722410.002022-06-018136Actual
6582480.002022-10-018118Budget
2561127.362024-03-3181612Actual
17090.002022-05-018173Budget
2195885.002023-12-308126Actual
12702480.002023-04-018115Budget
1939076.292023-10-0181511Actual
337581099.002024-12-018114Actual
1021382.912022-05-018128Actual
30801780.002024-08-318167Actual
25023180.002024-03-318146Actual
15235230.552023-06-0181111Actual
8405200.002022-12-028126Budget
1815200.002022-06-018156Budget
2051022.042023-11-0181112Actual
17598686.002023-09-018163Actual
1955550.002022-06-018117Budget
1647427.362023-07-0281612Actual
2015436.002022-06-018167Actual
22908248.002024-01-308116Actual
28231737.002024-07-018165Actual
37421115.002025-03-018126Actual
29443319.002024-07-318116Actual
19223458.672023-10-018168Actual
30624353.002024-08-318136Actual
23015180.002024-01-308156Actual
2342737.992024-01-3081511Actual
7951257.002022-12-028163Actual
14348143.312023-05-0181611Actual
246371023.002024-03-318113Actual
34260796.552024-12-018128Actual
5318488.002022-09-018117Actual
13034217.002023-04-018156Actual
691200.002022-05-018156Budget
750302.002022-05-018166Actual
33522369.682024-10-3181113Actual
10511427.002023-01-308165Actual
38896710.192025-04-018168Actual
5179179.002022-09-018156Actual
1529097.572023-06-0181311Actual
22695252.002024-01-308173Actual
39155356.082025-04-0181112Actual
14233195.442023-05-0181111Actual
38451730.002025-04-018115Actual
34823648.002024-12-308163Actual
12184725.342023-03-018118Actual
35974653.002025-01-308163Actual
1345650.002022-06-018114Actual
39036350.772025-04-0181411Actual
151151084.432023-06-018118Actual
4580214.002022-09-018163Actual
10782186.002023-01-308156Actual
24201878.372024-02-298118Actual
34460101.822024-12-0181511Actual
3728468.002022-08-018115Actual
1344650.002022-06-018114Budget
2469779.002022-07-028114Actual
35094299.002024-12-308116Actual
14288142.252023-05-0181311Actual
35940921.002025-01-308113Actual
597380.002022-05-018136Budget
10638100.002023-01-308126Budget
278464.002022-05-018164Actual
23260458.672024-01-308168Actual
34050182.002024-12-018156Actual
18358106.082023-09-0181411Actual
419414.002022-05-018165Actual
32338457.152024-09-3081612Actual
6160200.002022-10-018126Budget
5378386.002022-09-018167Actual
30174492.492024-07-3181213Actual
4334480.002022-08-018118Budget
30887592.002024-08-318128Actual
10735319.002023-01-308146Actual
8826669.282022-12-028118Actual
24729123.002024-03-318173Actual
6442550.002022-10-018117Budget
13236486.002023-04-018167Actual
7751280.002022-11-018128Budget
9862480.002022-12-308167Budget
13095280.002023-04-018166Budget
21986330.002023-12-308136Actual
21067263.002023-12-028166Actual
2293558.002024-01-308126Actual
26566152.892024-04-3081611Actual
37301860.002025-03-018115Actual
6304200.002022-10-018156Budget
34433267.792024-12-0181411Actual
28019703.002024-07-018163Actual
25139842.002024-03-318117Actual
7484246.002022-11-018166Actual
1673135.002022-06-018126Actual
12373380.002023-04-018113Budget
2452125.232024-02-2981112Actual
19981195.002023-11-018146Actual
34552322.042024-12-0181112Actual
24849416.002024-03-318115Actual
2606551.002022-07-028115Actual
6583798.072022-10-018118Actual
27748394.382024-05-3181112Actual
9258546.002022-12-308164Actual
3786480.002022-08-018165Budget
10129380.002023-01-308113Budget
279841104.002024-07-018113Actual
36914423.112025-01-3081612Actual
36325261.002025-01-308146Actual
1020280.002022-05-018128Budget
38684332.002025-04-018166Actual
18927289.002023-10-018136Actual
12232284.422023-03-018128Actual
11635380.002023-03-018165Budget
5644380.002022-10-018113Budget
33136620.792024-10-318128Actual
22071251.002023-12-308166Actual
12940380.002023-04-018136Budget
31722107.002024-09-308126Actual
30380.002022-05-018113Budget
6034480.002022-10-018165Budget
14521864.002023-06-018113Actual
32396376.702024-09-3081113Actual
29229278.002024-07-318173Actual
36795294.382025-01-3081611Actual
28076254.002024-07-018173Actual
279380.002022-05-018164Budget
22603984.002024-01-308113Actual
11307200.002023-03-018163Budget
2254646.502023-12-3081612Actual
5971561.002022-10-018115Actual
37475275.002025-03-018146Actual
7426200.002022-11-018156Budget
281041346.002024-07-018114Actual
10374386.002023-01-308164Actual
2892869.912024-07-0181212Actual
16977267.002023-08-018166Actual
6112302.002022-10-018116Actual
1847730.552023-09-0181112Actual
13174550.002023-04-018117Budget
16297135.872023-07-0281411Actual
1744814.592023-08-0181112Actual
1877280.002022-06-018166Budget
5832650.002022-10-018114Budget
1218281.002022-06-018163Actual
1405380.002022-06-018164Budget
2992358.002022-07-028166Actual
39097403.962025-04-0181611Actual
7095480.002022-11-018115Budget
22128657.002023-12-308117Actual
18659132.002023-10-018173Actual
27867224.062024-05-3181113Actual
19103708.002023-10-018167Actual
18099468.002023-09-018167Actual
4706650.002022-09-018114Budget
19687265.002023-11-018173Actual
6363280.002022-10-018166Budget
32926144.002024-10-318156Actual
7234384.002022-11-018116Actual
7282200.002022-11-018126Budget
3803165.652025-03-0181212Actual
2662540.122024-04-3081112Actual
20132473.002023-11-018167Actual
27334994.002024-05-318117Actual
32186294.382024-09-3081411Actual
17683516.002023-09-018114Actual
25948558.002024-04-308165Actual
3586650.002022-08-018114Budget
5785100.002022-10-018173Budget
3785561.002022-08-018165Actual
6692280.002022-10-018168Budget
25790191.002024-04-308173Actual
35883457.402024-12-3081613Actual
21662656.002023-12-308163Actual
37858330.552025-03-0181311Actual
2355034.802024-01-3081612Actual
19749331.002023-11-018164Actual
2095749.582022-06-018118Actual
2351827.362024-01-3081112Actual
17189.002022-05-018173Actual
34494461.412024-12-0181611Actual
16651678.002023-08-018114Actual
18979115.002023-10-018156Actual
9571380.002022-12-308136Budget
3398380.002022-08-018113Budget
5133280.002022-09-018146Budget
6161157.002022-10-018126Actual
242090.002022-07-028173Budget
8137482.002022-12-028164Actual
20930236.002023-12-028116Actual
12293280.002023-03-018168Budget
16157638.972023-07-028168Actual
30089489.072024-07-3181612Actual
23140702.002024-01-308167Actual
2653227.362024-04-3081511Actual
12561672.002023-04-018114Actual
19927104.002023-11-018126Actual
1546480.002022-06-018165Budget
14640577.002023-06-018114Actual
9198715.002022-12-308114Actual
2033768.852023-11-0181211Actual
3213835.952022-07-028118Actual
31095362.472024-08-3181611Actual
35001921.002024-12-308115Actual
5317550.002022-09-018117Budget
16918200.002023-08-018146Actual
19363108.212023-10-0181411Actual
17923347.002023-09-018136Actual
33730224.002024-12-018173Actual
11636530.002023-03-018165Actual
7283176.002022-11-018126Actual
2153827.362023-12-0281112Actual
16037650.002023-07-028167Actual
284861215.002024-07-018117Actual
1440623.102023-05-0181112Actual
7425116.002022-11-018156Actual
35326836.002024-12-308167Actual
12623480.002023-04-018164Budget
21037164.002023-12-028156Actual
33673614.002024-12-018163Actual
18064743.002023-09-018117Actual
802993.002022-12-028173Actual
2555220.972024-03-3181112Actual
6831281.002022-11-018163Actual
2342216.002022-07-028163Actual
36031195.002025-01-308173Actual
35446749.582024-12-308168Actual
1446439.062023-05-0181612Actual
4196468.002022-08-018117Actual
3791249.702025-03-0181511Actual
19630650.002023-11-018163Actual
11168280.002023-01-308168Budget
17975104.002023-09-018156Actual
3399378.002022-08-018113Actual
4117280.002022-08-018166Budget
29172635.002024-07-318163Actual
832532.002022-05-018117Actual
263021475.352024-04-308118Actual
1624332.672023-07-0281211Actual
17034709.002023-08-018117Actual
1540922.042023-06-0181112Actual
16623275.002023-08-018173Actual
19955306.002023-11-018136Actual
21628891.002023-12-308113Actual
5706232.002022-10-018163Actual
23913312.002024-02-298116Actual
20251614.732023-11-018168Actual
33344340.132024-10-3181611Actual
30766994.002024-08-318117Actual
315091210.002024-09-308114Actual
8547200.002022-12-028156Budget
26926260.002024-05-318173Actual
28641634.432024-07-018168Actual
6256313.002022-10-018146Actual
22249443.512023-12-308128Actual
1384481.002023-05-018126Actual
1830436.932023-09-0181211Actual
18185385.942023-09-018128Actual
12044525.002023-03-018117Actual
29935283.742024-07-3181411Actual
15351214.592023-06-0181611Actual
33885768.002024-12-018165Actual
32548602.002024-10-318163Actual
22395132.682023-12-3081311Actual
33998412.002024-12-018136Actual
15912160.002023-07-028156Actual
2543499.702024-03-3181411Actual
3688167.782025-01-3081212Actual
25294513.212024-03-318168Actual
16123458.672023-07-028128Actual
13314480.002023-04-018118Budget
10590338.002023-01-308116Actual
36151886.002025-01-308115Actual
25696878.002024-04-308113Actual
25082270.002024-03-318166Actual
1930937.992023-10-0181211Actual
12986307.002023-04-018146Actual
690890.002022-11-018173Budget
17775399.002023-09-018115Actual
20040221.002023-11-018166Actual
36351198.002025-01-308156Actual
32159264.592024-09-3081311Actual
33228529.492024-10-3181111Actual
7378200.002022-11-018146Budget
5036139.002022-09-018126Actual
1583255.002023-07-028126Actual
20872502.002023-12-028165Actual
10128347.002023-01-308113Actual
32874376.002024-10-318136Actual
38625221.002025-04-018146Actual
26777457.402024-04-3081613Actual
8548207.002022-12-028156Actual
8875385.942022-12-028128Actual
2742280.002022-07-028116Budget
13957246.002023-05-018166Actual
28370253.002024-07-018146Actual
24375102.892024-02-2981311Actual
5645329.002022-10-018113Actual
2016380.002022-06-018167Budget
33851753.002024-12-018115Actual
2036463.532023-11-0181311Actual
12843317.002023-04-018116Actual
1219280.002022-06-018163Budget
9073250.002022-12-308163Actual
28344440.002024-07-018136Actual
35234291.002024-12-308166Actual
1956549.002022-06-018117Actual
18331106.082023-09-0181311Actual
2605550.002022-07-028115Budget
973779.882022-05-018118Actual
15022819.002023-06-018117Actual
4658100.002022-09-018173Budget
12043550.002023-03-018117Budget
30676168.002024-08-318156Actual
269541088.002024-05-318114Actual
3913177.002022-08-018126Actual
2934167.002022-07-028156Actual
2527380.002022-07-028164Budget
17189507.152023-08-018168Actual
18899109.002023-10-018126Actual
28138717.002024-07-018164Actual
15619527.002023-07-028114Actual
19068736.002023-10-018117Actual
13662431.002023-05-018164Actual
6691414.732022-10-018168Actual
1080280.002022-05-018168Budget
3260280.002022-07-028128Budget
25260502.612024-03-318128Actual
13235480.002023-04-018167Budget
8216520.002022-12-028115Actual
24109733.002024-02-298117Actual
21747567.002023-12-308114Actual
16686361.002023-08-018164Actual
1933663.532023-10-0181311Actual
31637761.002024-09-308165Actual
36999497.752025-01-3081213Actual
36186605.002025-01-308165Actual
17329149.702023-08-0181411Actual
5037200.002022-09-018126Budget
23968321.002024-02-298136Actual
14674342.002023-06-018164Actual
34024260.002024-12-018146Actual
25174614.002024-03-318167Actual
11812401.002023-03-018136Actual
12434221.002023-04-018163Actual
297331331.412024-07-318118Actual
20452135.872023-11-0181611Actual
33549434.592024-10-3181213Actual
2839380.002022-07-028136Budget
29583299.002024-07-318166Actual
2933200.002022-07-028156Budget
31926850.002024-09-308167Actual
364411149.002025-01-308117Actual
12233200.002023-03-018128Budget
2251313.532023-12-3081112Actual
9618200.002022-12-308146Budget
31695351.002024-09-308116Actual
31007113.532024-08-3181211Actual
36384286.002025-01-308166Actual
206251023.002023-12-028113Actual
1768280.002022-06-018146Budget
1544244.382023-06-0181612Actual
1483550.002022-06-018115Budget
37394336.002025-03-018116Actual
22963305.002024-01-308136Actual
4909464.002022-09-018165Actual
20745651.002023-12-028114Actual
22340220.982023-12-3081111Actual
9988537.452022-12-308128Actual
1727572.042023-08-0181211Actual
13898205.002023-05-018146Actual
915168.002022-12-308173Actual
11858280.002023-03-018146Budget
23346110.342024-01-3081211Actual
129761.002022-06-018173Actual
9665200.002022-12-308156Budget
31153377.362024-08-3181112Actual
12294378.362023-03-018168Actual
13541707.002023-05-018163Actual
21781307.002023-12-308164Actual
26089160.002024-04-308146Actual
30298683.002024-08-318163Actual
38123329.332025-03-0181113Actual
11433729.002023-03-018114Actual
7156380.002022-11-018165Budget
7811200.002022-11-018168Budget
5086350.002022-09-018136Actual
14825256.002023-06-018116Actual
2538035.872024-03-3181211Actual
13362200.002023-04-018128Budget
4581200.002022-09-018163Budget
30476770.002024-08-318115Actual
2663551.002022-07-028165Actual
31181130.552024-08-3181212Actual
37745819.282025-03-018168Actual
20190946.552023-11-018118Actual
1672100.002022-06-018126Budget
30147206.522024-07-3181113Actual
1624280.002022-06-018116Budget
347881061.002024-12-308113Actual
14016585.002023-05-018117Actual
31061273.102024-08-3181411Actual
4769480.002022-09-018164Budget
1484643.002022-06-018115Actual
9941480.002022-12-308118Budget
644280.002022-05-018146Budget
26717217.052024-04-3081113Actual
500280.002022-05-018116Budget
37123797.002025-03-018163Actual
37945359.282025-03-0181611Actual
13363405.632023-04-018128Actual
5457480.002022-09-018118Budget
31034330.552024-08-3181311Actual
26451116.722024-04-3081211Actual
1426136.932023-05-0181211Actual
91280.002022-05-018163Budget
22455229.492023-12-3081611Actual
30027339.062024-07-3181112Actual
11906200.002023-03-018156Budget
3727480.002022-08-018115Budget
2831698.002024-07-018126Actual
9013358.002022-12-308113Actual
15317140.122023-06-0181411Actual
16215232.682023-07-0281111Actual
212171105.652023-12-028118Actual
9523200.002022-12-308126Budget
24757627.002024-03-318114Actual
2142280.002022-06-018128Budget
24942223.002024-03-318116Actual
28289379.002024-07-018116Actual
4910480.002022-09-018165Budget
37031446.872025-01-3081613Actual
32605322.002024-10-318173Actual
360591321.002025-01-308114Actual

Generated 2025-06-01 02:07:32.717 UTC